| (All figures In ₹ Cr.) | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Trend 2024-25 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,235.97 | 1,049.61 | 967.4 | 976.55 | 945.75 | 915.69 | 779.86 | 694.85 | |
| Other Income | 53.16 | 117.2 | 177.98 | 80.59 | 304.77 | 139.55 | 204.62 | 143.33 | |
| Operating Profit | 521.84 | 491.69 | 427.54 | 385.88 | 582.03 | 442.86 | 463.47 | 387.08 | |
| Interest | 135.42 | 89.86 | 74.92 | 88.2 | 112.08 | 201.57 | 213.78 | 233.69 | |
| Depreciation | 64.11 | 64.13 | 63.93 | 61.95 | 53.25 | 56.6 | 56.85 | 55.99 | |
| Taxation | -19.91 | 84.04 | 2.94 | 18.54 | -47.7 | 22.83 | 2.67 | 10.75 | |
| Net Profit / Loss | 342.22 | 253.66 | 285.75 | 217.19 | 464.4 | 161.86 | 190.17 | 65.03 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 2,897.53 | 3,642.74 | 5,739.23 | 5,129.09 | 3,939.31 | |
| Other Income | 182.44 | 228.48 | 279.85 | 213.17 | 680.54 | |
| Operating Profit | 875.91 | 1,272.77 | 1,486.83 | 1,928.72 | 1,887.14 | |
| Interest | 210.1 | 127 | 259.8 | 477.87 | 365.06 | |
| Depreciation | 358.07 | 327.69 | 317.42 | 269.54 | 243.26 | |
| Taxation | 121.56 | 248.26 | 318.59 | 231.09 | 57.82 | |
| Net Profit / Loss | 186.18 | 569.82 | 711.02 | 950.22 | 1,221 |
| (All figures In ₹ Cr.) | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 1,085.78 | 252.31 | 974.71 | 2,265.7 | 832.51 | |
| Cash from Investing Activity | -378.24 | 710.32 | -5,384.17 | -1,650.48 | -7,548.2 | |
| Cash from Financing Activity | -1,011.26 | -880.58 | 4,496.1 | -83.14 | 6,992.56 | |
| Net Cash Flow | -303.72 | 82.05 | 86.64 | 532.08 | 276.87 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,642.33 | 1,639.67 | 1,640.54 | 1,641.22 | 1,745.25 | |
| Reserve | 9,969.6 | 11,820.09 | 11,929.58 | 13,419.98 | 20,417.87 | |
| Borrowings | 199.35 | 396.81 | 2,347.09 | 2,245 | 3,122.43 | |
| Other Liabilities | 1,381.81 | 511.84 | 1,086.38 | 753.64 | 2,119.11 | |
| Total Liabilities | 13,307.54 | 15,311.79 | 18,058.41 | 20,862.76 | 28,932.23 | |
| Fixed Assets | 4,180.12 | 3,956.66 | 3,708.63 | 3,511.35 | 3,357.73 | |
| CWIP | 33.85 | 23.44 | 15.53 | 20.35 | 93.41 | |
| Investments | 10,428.59 | 9,263.11 | 17,331.37 | 20,161.88 | 29,659.7 | |
| Other Assets | 1,096.55 | 2,993.82 | 947.72 | 1,037.64 | 1,026.94 | |
| Total Assets | 13,307.54 | 15,311.79 | 18,058.41 | 20,862.76 | 28,932.23 |
| Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | 0.26 | 0.24 | 0.32 | 0.11 | 0.03 | 0.16 | 0.08 | 0.1 | |
| EPS Growth | -326.45 | 156.57 | 97.85 | -62.61 | 206.56 | 24.71 | 33.59 | 20.84 | |
| EV_EBITA | 27.59 | 12.53 | 8.15 | 18.17 | 39.35 | 28.21 | 48.21 | 54.33 | |
| EBIT_Margin | 4.21 | 15.67 | 17.29 | 17.87 | 25.94 | 22.47 | 32.35 | 41.73 | |
| PAT_Margin | -10.55 | 4.91 | 11.54 | 6.43 | 15.64 | 12.39 | 18.53 | 31 | |
| ROA | -2.59 | 1.46 | 2.96 | 1.13 | 3.29 | 3.32 | 3.76 | 3.87 |
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